Tax Account 022-071-05

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Owners

HENDERSON, JAMES W & AMY D
543 QUIETWOOD CT
FERNLEY, NV 89408-0000

HENDERSON, AMY D

Account Summary

Account ID	022-071-05
Account Type	Real Estate
Location	543 QUIETWOOD CT FERNLEY
Balance	$571.00
Currently Due	$0.00

Account ID

022-071-05

Account Type

Real Estate

Location

543 QUIETWOOD CT
FERNLEY

Balance

$571.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,287.96
Total	$2,287.96
Paid	$1,716.96
Balance	$571.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,287.96

Total

$2,287.96

Paid

$1,716.96

Balance

$571.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.96	$0.00	$574.96	$574.96	$0.00
2	10/07/2024	10/17/2024	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
3	01/06/2025	01/16/2025	Paid	$571.00	$0.00	$571.00	$571.00	$0.00
4	03/03/2025	03/13/2025	Due	$571.00	$0.00	$571.00	$0.00	$571.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,240.50	$0.00	$2,240.50	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,148.76	$0.00	$2,148.76	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,122.83	$0.00	$2,122.83	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,068.25	$0.00	$2,068.25	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$2,036.24	$0.00	$2,036.24	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,992.41	$0.00	$1,992.41	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,979.23	$0.00	$1,979.23	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,784.12	$0.00	$1,784.12	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	5.20	1.64	.00
2024-2025	S33	Fernley Groundwater	1.05	.86	.19	.00
2024-2025	S36	Water Ancillary Fee	409.32	307.06	102.26	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	ROCKET MORTGAGE, LLC ISAOA ATI ACH CORE -	$-571.00	$571.00
10/07/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-571.00	$1,142.00
08/19/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-574.96	$1,713.00
07/16/2024	BILL	HENDERSON, JAMES W & AMY D	$2,287.96	$2,287.96
03/05/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$0.00
01/02/2024	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$560.00
10/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.00	$1,120.00
08/17/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-560.50	$1,680.00
07/17/2023	BILL	HENDERSON, JAMES W & AMY D	$2,240.50	$2,240.50
03/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.00	$0.00
01/03/2023	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.00	$537.00
10/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.00	$1,074.00
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-537.76	$1,611.00
07/15/2022	BILL	HENDERSON, JAMES W & AMY D	$2,148.76	$2,148.76
03/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.66	$0.00
01/03/2022	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.66	$530.66
10/04/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.66	$1,061.32
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC ACH CORE -	$-530.85	$1,591.98
07/14/2021	BILL	HENDERSON, JAMES W & AMY D	$2,122.83	$2,122.83
03/10/2021	PAYMENT	QUICKEN LOANS ACH CORE -	$-516.00	$0.00
12/28/2020	PAYMENT	QUICKEN LOANS ACH CORE -	$-516.00	$516.00
10/01/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-516.00	$1,032.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$520.25	$1,548.00
10/01/2020	VOID	QUICKEN LOANS CHECK BANK: WELLS FARGO NUM: ACH	$-520.25	$1,027.75
08/17/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-520.25	$1,548.00
07/09/2020	BILL	HENDERSON, JAMES W & AMY D	$2,068.25	$2,068.25
03/03/2020	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$0.00
12/27/2019	PAYMENT	AMROCK INC CHECK NUM: 197649	$-508.00	$508.00
10/07/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: ACH	$-508.00	$1,016.00
08/16/2019	PAYMENT	QUICKEN LOANS CHECK BANK: CORELOGIC NUM: EFT	$-512.24	$1,524.00
07/10/2019	BILL	HENDERSON, JAMES W & AMY D	$2,036.24	$2,036.24
02/27/2019	PAYMENT	QUICKEN LOANS CHECK BANK: ACH NUM: CORELOGIC	$-498.00	$0.00
12/10/2018	PAYMENT	AMROCK INC - NV CHECK NUM: 157265	$-498.00	$498.00
10/02/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60187096	$-498.00	$996.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-498.41	$1,494.00
07/10/2018	BILL	HENDERSON, JAMES W & AMY D	$1,992.41	$1,992.41
02/26/2018	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK BANK: LERETA NUM: ACH	$-494.00	$0.00
01/09/2018	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60156201	$-494.00	$494.00
10/02/2017	PAYMENT	CARRINGTON MORTGAGE SERVICES CHECK NUM: 60142438	$-494.00	$988.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-497.23	$1,482.00
07/10/2017	BILL	HENDERSON, JAMES W & AMY D	$1,979.23	$1,979.23
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-445.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-445.00	$445.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$890.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$445.00	$1,335.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-445.00	$890.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-449.12	$1,335.00
07/11/2016	BILL	HENDERSON, JAMES W & AMY D	$1,784.12	$1,784.12
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-454.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$454.00
08/27/2015	PAYMENT	GREEN TREE SEVICING LLC CHECK NUM: 230088632	$-454.00	$908.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-456.55	$1,362.00
07/07/2015	BILL	HENDERSON, JAMES W & AMY D	$1,818.55	$1,818.55
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-444.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-444.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$444.00	$444.00
03/02/2015	VOID	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-444.00	$0.00
01/05/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-444.00	$444.00
10/03/2014	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK BANK: E-FILE NUM: CORELOGIC	$-444.00	$888.00
08/14/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK NUM: CORELOGIC E-CK	$-444.60	$1,332.00
07/08/2014	BILL	HENDERSON, JAMES W & AMY D	$1,776.60	$1,776.60
02/28/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: EFILE	$-433.00	$0.00
01/01/2014	PAYMENT	GREEN TREE OUTSOURCING CHECK BANK: CORELOGIC NUM: E-FILE	$-433.00	$433.00
09/13/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5899665	$-433.00	$866.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-435.56	$1,299.00
07/08/2013	BILL	HENDERSON, JAMES W & AMY D	$1,734.56	$1,734.56
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-430.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-430.00	$430.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-430.00	$860.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-430.08	$1,290.00
07/10/2012	BILL	HENDERSON, JAMES W & AMY D	$1,720.08	$1,720.08
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-326.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-326.00	$326.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-326.00	$652.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-329.88	$978.00
07/08/2011	BILL	HENDERSON, JAMES W & AMY D	$1,307.88	$1,307.88
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-317.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-317.00	$317.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-317.00	$634.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-318.90	$951.00
07/08/2010	BILL	HENDERSON, JAMES W & AMY D	$1,269.90	$1,269.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-459.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-459.00	$459.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-459.00	$918.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-459.61	$1,377.00
07/06/2009	BILL	HENDERSON, JAMES W & AMY D	$1,836.61	$1,836.61
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-445.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-445.00	$445.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-445.00	$890.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-448.17	$1,335.00
07/15/2008	BILL	HENDERSON, JAMES W & AMY D	$1,783.17	$1,783.17
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-432.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-432.00	$432.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-432.00	$864.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-433.78	$1,296.00
07/12/2007	BILL	HENDERSON, JAMES W & AMY D	$1,729.78	$1,729.78
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-419.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-419.00	$419.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-419.00	$838.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-422.39	$1,257.00
07/12/2006	BILL	HENDERSON, JAMES W & AMY D	$1,679.39	$1,679.39
01/11/2006	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 21416	$-407.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-407.00	$407.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-407.00	$814.00
08/12/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5441274	$-409.48	$1,221.00
07/15/2005	BILL	HENDERSON, JAMES W & AMY D	$1,630.48	$1,630.48
04/27/2005	PAYMENT	FIRST AMERICAN REAL ESTATE CHECK BANK: 67-1 NUM: 40349484	$-1.60	$0.00
04/27/2005	PAYMENT	HOMCOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5289770	$-40.00	$1.60
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.60	$41.60
11/18/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 13215	$-40.00	$40.00
10/28/2004	PAYMENT	MC BUILDERS, INC CHECK BANK: 16-66 NUM: 10536	$-88.00	$80.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.11	$168.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.69	$163.89
07/08/2004	BILL	NEVADA LAND INVESTMENTS INC	$162.20	$162.20